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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 151,184 $ 135,266
Accounts receivable trade, net 108,659 156,733
Inventories 1,662,429 1,428,157
Prepaid expenses and other current assets 109,801 89,808
Total current assets 2,032,073 1,809,964
Furniture, fixtures and equipment, net 253,294 134,259
Deposits 16,086 16,086
Total assets 2,301,453 1,960,309
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 141,794 271,566
Accrued expenses 521,781 344,094
Deferred revenue 6,667
Accrual for settlement 26,789 80,000
Insurance premium finance contract 51,957 54,611
Total current liabilities 748,988 750,271
Convertible notes - related party, net of discounts 2,956,407 2,946,118
Convertible Line of Credit - related party, net of discounts 4,959,674 2,746,336
Total liabilities 8,665,069 6,442,725
Commitments and contingencies (Note 10)
Stockholders' deficit    
Preferred stock: $0.001 par value; 5,000,000 shares authorized; no shares issued and outstanding
Common stock: $0.001 par value; 150,000,000 shares authorized; 53,605,180 and 48,972,496 shares issued and outstanding as of December 31, 2016 and 2015, respectively. 53,605 48,972
Additional paid in capital 41,540,705 38,754,495
Accumulated deficit (47,957,926) (43,285,883)
Total stockholders' deficit (6,363,616) (4,482,416)
Total liabilities and stockholders' deficit $ 2,301,453 $ 1,960,309